Tax Account 95-220-01-153
Owners
VILLATORO MIRANDA ALEXIS D
712 HACKBERRY DR
COLORADO SPRINGS, CO 80911-1825
Account Summary
| Account ID | 95-220-01-153 |
|---|---|
| Account Type | Real Estate |
| Location | 1867 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $8.64 | $296.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $1.58 | $159.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.00 | $33.03 | $593.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $5.59 | $564.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VILLATORO MIRANDA ALEXIS D | $618.03 | $618.03 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-987.97 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $38.00 | $987.97 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-1,114.71 | $949.97 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $153.75 | $2,064.68 |
| 09/22/2025 | LIEN | 2022 Redemption Payment | $-514.79 | $1,910.93 |
| 09/22/2025 | LIEN | 2022 Redemption Interest/Fee | $112.61 | $2,425.72 |
| 09/22/2025 | LIEN | 2021 Redemption Payment | $-599.17 | $2,313.11 |
| 09/22/2025 | LIEN | 2021 Redemption Interest/Fee | $163.75 | $2,912.28 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $2,748.53 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $3,690.36 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $3,693.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $949.97 | $3,674.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,725.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $1,798.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $1,801.70 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $2,754.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $960.96 | $2,735.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $837.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $435.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $831.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $832.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $846.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-295.49 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $295.49 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $296.44 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-359.87 | $287.80 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $31.62 | $647.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $329.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $339.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $632.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-159.01 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $159.01 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 09/20/2013 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $0.00 |
| 09/20/2013 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $405.53 |
| 09/20/2013 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $809.87 |
| 09/20/2013 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $1,412.23 |
| 09/20/2013 | LIEN | 2008 Tax Lien - Canceled | $-605.47 | $2,019.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $2,625.05 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $2,626.01 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $3,025.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $3,010.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $2,604.64 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $2,219.52 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $2,618.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $2,603.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $2,199.16 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,815.18 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $2,412.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $2,389.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,787.20 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,212.82 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,815.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,792.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,184.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $605.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $615.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,198.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,165.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.47 | $1,155.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-285.06 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $5.59 | $285.06 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |